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  • Federico Education Consultancy Invoice

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    cheng Yang
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    Federico Education Consultancy has issued an invoice to Mander Portman Woodward Ltd for £5539.50 for commission on placing a student, Yingjie Zhao, in their A Level program for 3 terms starting in 2019. The invoice provides details of the student, description of the item as commission for 3 terms, total amount due, and account information for payment.

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    Invoice Template

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    Federico Education Consultancy has issued an invoice to Mander Portman Woodward Ltd for £5539.50 for commission on placing a student, Yingjie Zhao, in their A Level program for 3 terms starting in 2019. The invoice provides details of the student, description of the item as commission for 3 terms, total amount due, and account information for payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    188 views1 page

    Federico Education Consultancy Invoice

    Uploaded by

    cheng Yang
    Federico Education Consultancy has issued an invoice to Mander Portman Woodward Ltd for £5539.50 for commission on placing a student, Yingjie Zhao, in their A Level program for 3 terms starting in 2019. The invoice provides details of the student, description of the item as commission for 3 terms, total amount due, and account information for payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Federico Education Consultancy

    INVOICE
    12 Ebezener Street
    London. N1 7RP INVOICE # COM20200512
    United Kingdom DATE: 27/05/2020

    TO:
    Mander Portman Woodward Ltd

    2802 Admiralty Centre Tower 1


    18 Harcourt Road
    Admiralty
    Hong Kong

    STUDENT NAME CAMPUS YEAR OF ENTRY PROGRAMME TERMS

    YINGJIE ZHAO WPW LONDON 2019 A LEVEL 1,2,3

    ITEM DESCRIPTION UNIT PRICE TOTAL


    Commission 3 TERMS £5539.50 £5539.50

    SUBTOTAL £5539.50

    SALES TAX

    SHIPPING & HANDLING

    TOTAL DUE £5539.50

    Account Information:

    Account Name: YANG C


    Sort Code:60-24-69
    Account Number:13469622
    SWIFT:NWBKGB2L
    IBAN: GB86NWBK60246913469633

    THANK YOU FOR YOUR BUSINESS!

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